Contract Deliverables Schedule (tppdm7100m200)
Use this session to create and maintain schedules for the contract deliverable lines. This session also allows you to view the information in the list detail view. See List Detail session.
- The Letter of credit (L/C) functionality is enabled for the contract deliverables, only if the Export and/or Domestic Outbound check boxes are selected in the Financial Trade Management Parameters (tcgtc9199m000) session.
- If the Enforce Invoicing Period check box is selected in the Contract Lines (tpctm1110m000) session, you can:
- Activate the contract deliverable line only during the invoice period specified in the Contract Lines (tpctm1110m000) session.
- Release the contract deliverable line to Warehousing only during the invoice period specified in the Contract Lines (tpctm1110m000) session.
- Change the status of the contract deliverable line to Delivered only during the invoice period specified in the Contract Lines (tpctm1110m000) session for the non-hardware items.
- The Trade Compliance tab is displayed only if:
- The Trade Management checkbox is selected in the Implemented Software Components (tccom0100s000) session.
- The check boxes in the Bank Guarantee - Beneficiary or Bank Guarantee - Applicant or Letter of Credit field groups are selected for Trade Types Export and/or Domestic Outbound in the Financial Trade Management Parameters (tcgtc9199m000) session.
- The Maintenance tab is displayed only if the Support Maintenance with Contract Deliverables check box is selected in the Contract Parameters (tpctm0100m000) session.
Field Information
- Item
-
- Contract
-
The code that uniquely identifies the contract.
- Description
-
The description or name of the code.
- Contract Line
-
The contract line number.
- Description
-
The description or name of the code.
- Deliverable
-
The contract deliverable line number.
- Schedule
-
The deliverable schedule line number.
- Contract Status
-
The Contract Status.
Note:- If the contract header status is Canceled, all the lines are also set to Canceled.
- Contract Line Status
-
The Contract Status.
Note:- The contract line can be set to Active only if the contract is set to Active.
- If the contract header status is Canceled, all the lines are also set to Canceled.
- Sold-to Business Partner
-
The sold-to business partner for the contract deliverable line.
- Description
-
The description or name of the code.
- Item
-
- Type
-
The Types of Deliverables for the contract deliverable line.
- Item Coding System
-
An external, alternate way of coding items. Coding systems can be general standard systems (such as EAN) or systems that are dependent on a specific business partner.
- Alternative Item Code
-
The alternative item code for the item in the selected item code system. LN prints this item code of the contract deliverable item on the invoice, if the Invoice Type field in the Contracts (tpctm1100m000) is set Delivery Based and if the Customer Item Code checkbox in the Invoicing Methods (tcmcs0155s000) session is selected.
- Item
-
The code of the standard or customized item.
Note:When the value in this field is modified and an end user statement (EUS) is linked to the contract deliverable:
- End User Statement compliance check is triggered. Infor LN checks the item based on the validation checks defined by GTC.
- The Document Compliance Status field is updated with the validation results.
- Incase of any validation error, you can use the Document Compliance Check Results option to view the reason of failure.
- A deliverable of type Hardware can only be a manufactured item or a purchased item.
- A deliverable of type Non Hardware can only be a cost item or a service item.
- Description
-
The description or name of the code.
- Standard Description
-
If this check box is selected, the item description is printed on the deliverable invoice. If this check box is cleared, only the deliverable line text, if present, is printed on the deliverable invoice.
Note: The item description is copied while copying the deliverable lines, creating deliverable schedules, backorders, and returns. This field is disabled when the item is delivered. - Subject to Trade Compliance
-
If this check box is selected, global trade compliance is applicable for the item. By default, this check box is selected if the Subject to Trade Compliance check box is selected in the Items (tcibd0501m000) session. If this check box is cleared, by default, the Document Compliance Status is set to Not Applicable and the Check Document Compliance option is disabled.
Note: You can use the Trade Compliance Information option to add related data to the contract, contract line, and contract deliverable. If specified for the contract line, the information can be copied (synchronized) to all the linked contract deliverables that are subject to trade compliance. - Effectivity Unit
-
The effectivity unit code for the project deliverable item.
- Description
-
The description or name of the code.
- Warehouse
-
The warehouse from which the deliverables can be shipped to the customer .
- Description
-
The description or name of the code.
- Lot Selection
-
The lot selection type applicable to the deliverable line.
Allowed values
- Any
-
The goods to be received or shipped are not subject to specific lot conditions. You can use more than one lot.
- Same
-
You can select any lot for receipt or shipment, but the entire receipt or shipment must have the same lot.
- Specific
-
You can receive or ship only one, specific lot.
- Not Applicable
-
Lot selection is not applicable for the item.
- Lot Selection
-
The lot number.
- Serial Selection
-
The method to determine whether serial selection is applied to the deliverable line.
Allowed values
- Any
-
The goods to be received or shipped are not subject to specific serial numbers. You can use any serialized item.
- Specific
-
You can receive or ship only a specific serialized item.
- Not Applicable
-
Serial selection is not applicable for the item.
- Serial Selection
-
The serial number of the item.
- Quantities
-
- Ordered Quantity
-
The ordered quantity of the deliverable item.
- Unit
-
The unit of measure used to express the ordered quantity.
- Inventory Unit Quantity
-
The ordered quantity of the deliverable item expressed in inventory unit.
- Unit
-
The unit of measure in which the inventory unit quantity is expressed.
- Delivered Quantity
-
The quantity of items scheduled to be delivered to the sold-to business partner.
- Unit
-
The unit of measure in which the delivered quantity is expressed.
- Accepted Quantity
-
The quantity of items accepted by the sold-to business partner.
- Backorder Quantity
-
The quantity of deliverable items for the backorder.
The backorder quantity can be calculated as:
Backorder Quantity = Ordered Quantity - Delivered Quantity
If the deliverable is linked to a schedule line, LN displays the total backorder quantity of all deliverable lines with status set to Active, for the contract.
- Ordered Deliverables
-
The quantity of deliverables ordered for the schedule line.
- Unit
-
The unit of measure used to express the ordered deliverables quantity.
- To be Scheduled
-
The quantity of deliverables to be scheduled for the deliverable line, for which schedule lines are not available.
- Unit
-
The unit of measure to express the quantity to be scheduled .
- Dates
-
- Status
-
The status of the deliverable line.
Allowed values
- Free
-
The deliverable line is created but not executed yet. Changes are possible.
- Active
-
The deliverable is released for planning. You can set the status to Active if the work authorization status of the related element or activity is Released.
- Released to Warehousing
-
A warehouse order is created for the deliverable line. You can set the status of the deliverable to Released to Warehousing if the contract line is Active.
- Delivered
-
The deliverable item is delivered to the business partner.
- Closed
-
All the financial transactions for the deliverable line are closed.
- Canceled
-
The deliverable line is canceled, if the contract line is canceled.
- Document Compliance Status
-
The document compliance status for the global trade compliance and/or letter of credit (L/C), as applicable.
Allowed values
- To be Validated
-
The document compliance check is to be performed.
- Validating
-
The document compliance check is successful, but pending approval.
- Validation Error
-
The document compliance check failed, correction and new validation is required.
- Validated
-
The document compliance check is successful, or failed but overruled by an authorized user.
- Not Applicable
-
Document compliance checks are not required.
Note:- The document compliance check must be performed if the trade compliance functionality is applicable for the item linked to the deliverable or a letter of credit is linked to the deliverable. LN performs the compliance check when the deliverable is set to Active or by selecting the button.
- If the validation check fails for the Trade compliance and/or Letter of Credit, the status is displayed as Validation Error. LN allows you to override the validation error using the Document Compliance Check Results (tcgtc1610m000) session.
- Compliance Failure for
-
The GTC compliance source for which document compliance check fails. In case, if the document compliance check fails for more than one reason, LN displays only the first reason for which the check fails.
Allowed values
- Not Applicable
- Trade Compliance
- Embargo
- Boycott
- Letter of Credit
- Bank Guarantee - Beneficiary
- Bank Guarantee - Applicant
Note:This field is displayed and applicable only if:
- The Trade Management check box is selected in the Implemented Software Components (tccom0100s000) session.
- Any one or both of the below parameter is selected:
- The check boxes in the Bank Guarantee - Beneficiary or Bank Guarantee - Applicant or Letter of Credit field groups are selected for Trade Types Export or Domestic Outbound or both in the Financial Trade Management Parameters (tcgtc9199m000) session.
- These check boxes are selected in the Trade Management Parameters (tcgtc0100m000) session:
- The Boycotts
- The Export check box in the Trade Compliance field group
- The Export or Import or both check boxes in the Embargoes field group.
- Contract Delivery Date
-
The date requested by the sold-to business partner to deliver the contract. LN defaults the value from the Contract Deliverables (tppdm7100m100) session.
- Confirmed Delivery Date
-
The date confirmed to the sold-to business partner for delivering the contract deliverable.
- Planned Delivery Date
-
The date when the items are planned to be delivered.
- Planned Receipt Date
-
The planned date when the deliverables must be received.
- Backorder
-
If this check box is selected, the contract deliverable line is a backorder.
- Return Deliverable
-
If this check box is selected, the contract deliverable is a return order.
- Price
-
- Currency
-
The currency used to express the price.
- Sales Price
-
The default sales price per unit of the deliverable item. It can be changed manually.
- Price Origin
-
The origin of the sales price. This is a display field.
This field can have the following values
- Item Sales Data: The sales price originates from the Items - Sales (tdisa0501m000) session.
- Default Price Book: The sales price originates from the default sales price book entered in the Price Books (tdpcg0111m000) field of the Pricing Parameters (tdpcg0100m000) session.
- Manual: The sales price is entered manually.
- Contract: The sales price originates from a sales contract.
- Price Structure: The sales price originates from a price book linked to the Pricing Control (PCG) matrix of the price matrix type.
- External: The price originates from an external package.
- Sales Amount
-
The total sales amount for the deliverable items.
- Selling
-
- Price
-
- Currency
-
The currency used to express the amounts for the deliverable line.
- Description
-
The description or name of the code.
- Sales Price
-
The default sales price per unit of the deliverable item. It can be changed manually.
- Price Stage
-
The code and description of the price stage. For the Contract Deliverable, only Price Stages of the Type, Projects, are applicable. For the Price Stages of the Type, Projects, blocking definition is not applicable.
Note:- The value defaults from the price book when you create a new deliverable line.
- When you modify the value in this field, the Price Stage on the linked schedule lines are also updated.
- This field is mandatory, if the Price Stage Mandatory check box is selected in the Contract Parameters (tpctm0100m000) session.
- Price Origin
-
The origin of the sales price. This is a display field.
This field can have the following values
- Item Sales Data: The sales price originates from the Items - Sales (tdisa0501m000) session.
- Default Price Book: The sales price originates from the default sales price book entered in the Price Books (tdpcg0111m000) field of the Pricing Parameters (tdpcg0100m000) session.
- Manual: The sales price is entered manually.
- Contract: The sales price originates from a sales contract.
- Price Structure: The sales price originates from a price book linked to the Pricing Control (PCG) matrix of the price matrix type.
- External: The price originates from an external package.
- Product Variant: The price originates from the Product Configuration module.
- Sales Amount
-
The total sales amount for the deliverable items.
- Settlement Amount
-
The amount of the advance payment to be settled when invoicing the contract deliverable. For example, a contract deliverable's total sales amount is 1500 Euro with an advance payment of 1000 Euro, and the amount to be settled is 750 Euro. In this case, 750 Euro is settled from the advance payment amount of 1000 Euro and the balance amount to be invoiced is 750 Euro.
Note:- This amount can only be defined for contract lines with the invoice type Delivery based.
- LN defaults the value based on: Contract line Liquidation% * Sales Amount.
- This amount must not exceed the sales amount.
- This field is disabled, if the contract deliverable is shipped or partially shipped.
- Settlement amount is not applicable for the Return deliverables and Back Orders.
- Customs Value
-
The amount defined as the custom's value. The default value is the sales price defined for the deliverable. LN defaults this amount to Warehousing when the sales order is released to Warehousing .
- Discount
-
- Discount Percentage
-
The discount percentage applied on the sales price for the deliverable item.
- Discount Amount
-
The discount amount applied on the sales price for the deliverable item.
- Discount Origin
-
The origin of the discount. This is a display field.
Allowed values
- Not Applicable: The discount is not applicable.
- Manual: The discount is manually entered.
- External: The discount originates from an external package.
- Price Book Discount Structure: The discount originates from the price book to which a discount schedule is linked.
- Amount
-
- Gross Amount
-
The gross amount for the deliverable item.
- Discount Amount
-
The total discount amount for the deliverable item.
- Net Amount
-
The net amount for the deliverable item.
- Shipping
-
- Shipping
-
- Ship-to Business Partner
-
The ship-to business partner for the contract deliverable.
- Description
-
The description or name of the code.
- Ship-to Address
-
The address of the ship-to business partner.
- Ship-to Address
-
The description or name of the code.
- Delivery Point
-
The delivery point for the contract deliverable.
- Description
-
The description or name of the code.
- Ship-to Contact
-
The contact of the ship-to business partner.
- Description
-
The description or name of the code.
- Shipping Constraint
-
The shipping constraints specified on the deliverable lines.
Allowed values
- None
-
No shipping constraint applies.
- Ship Line Complete
-
The total quantity of the line must be shipped as one single shipment.
- Ship Line & Cancel
-
If sufficient inventory exists, the deliverable line is shipped completely. If insufficient inventory exists, a back order is not created but the order for the remaining quantity is canceled. LN links a predefined cancel reason to the order line.
- Unit Binding
-
If this check box is selected, LN can force the WMS to ship specific units.
- Delivery Terms
-
The delivery terms for the deliverable line.
- Description
-
The description or name of the code.
- Point of Title Passage
-
The point of title passage for the deliverable line.
- Description
-
The description or name of the code.
- Route
-
The route linked to the contract deliverable.
- Description
-
The description or name of the code.
- Carrier/LSP
-
The carrier / LSP for the contract deliverable.
- Description
-
The description or name of the code.
- Carrier / LSP Binding
-
If this check box is selected, carrier / LSP binding is applicable for the contract deliverable.
- Freight Service Level
-
The freight service level for the contract deliverable, defined in the Freight Service Levels (tcmcs0175m000) session.
- Description
-
The description or name of the code.
- Warehouse Order
-
The warehouse order number generated based on the Default Order Types by Origin (whinh0120m000) for the deliverable line.
Note: LN does not use the Project Requirement Planning (PRP) engine for contract deliverables. - Position Number
-
The position number of the warehouse order line.
- Sequence Number
-
The sequence number of the warehouse order line.
- Quality
-
- First Article Inspection Required
-
LN indicates if the First Article Inspection (FAI) document is required for the contract deliverable item.
- Inspection
-
If this check box is selected, LN indicates that inspection is applicable for the contract deliverable.
- Conformance Documentation
-
If this check box is selected, LN indicates that a conformance document is registered in the Conformance Documentation Register (qmptc1150m000) session, for the contract deliverable. The document lists conformance related details such as the lot and serial number of the source order that is linked to the inspection order.
- Conformance Reporting
-
The conformance reporting code associated with a conformance document set, or conformance documents.
Note:- This field is visible only if the Quality Management (QM) check box is selected in the Implemented Software Components (tccom0500m000) session and the Project Contract check box is selected in the Quality Management Parameters (qmptc0100m000) session.
- This field is only applicable for Item of the Type, Hardware and the contract deliverables that are not return orders.
- This field is defaulted from the originating contract deliverable.
- This field can be modified, only if the Conformance Documentation is not registered in the Conformance Documentation Register (qmptc1150m000) session, and as long as the existing logic for maintaining Warehouse related fields (like item) are allowed to be modified.
- Acceptance Point
-
The location where the goods are accepted.
Allowed values
- Source Acceptance
-
The goods are accepted or rejected at the contractor location during the shipment of goods.
- Destination Acceptance
-
The goods are accepted or rejected at the customer location during the receipt of goods.
- Source and Destination Acceptance
-
The goods must be accepted at the contractor and customer location.
- Not Applicable
-
Acceptance of goods is not required.
- After Sales
-
- Unprocessed After Sales Service
-
If this check box is selected, LN indicates if After Sales Service Lines (tstdm5101m000) exist with the Status set to Delivered and are linked to the contract deliverable.
- Process After Sales Service Automatically
-
If this check box is selected, LN processes an After Sales Service line linked to the Contract Deliverable when the shipment of the deliverable is confirmed. If this check box is cleared, you can use the After Sales Service (tstdm5600m000) session to process the After Sales Service Line(s) manually.
- Maintenance
-
- Item
-
- Service Office
-
The code of the service office linked to the contract deliverable.
Note: This value is defaulted from the Service Office field in the Contract Lines (tpctm1110m000) session. You cannot modify the value. - Description
-
The description or name of the code.
- Receipt Location
-
The code of the maintenance receipt location where the item is delivered by the customer for maintenance.
Note: You must specify the value in this field or in the Warehouse field. - Description
-
The description or name of the code.
- Turnaround Time
-
- Turnaround Time Term
-
The TAT Terms information for the item and the business partner, linked to the TAT document. This value is displayed as a information at the start of the maintenance process.
Note: This is a display field. - Description
-
The description or name of the code.
- Turnaround Time Document
-
The TAT document created based on the TAT Terms and contains the event logging information.
Note: This is a display field. - Description
-
The description or name of the code.
- Timer Status
-
The timer status of the TAT document.
Allowed values
- Not Started
- Started
- Stopped
- Completed
Note: This is a display field. - Planned Finish Date
-
The date and time when the maintenance process is planned to be finished.
Note:- This is a display field.
- This value is populated based on the planned date in the current objects (Deliverable, After Sales Service line or Part Maintenance line).
- For the deliverable, this value is considered as the Contract Delivery Date or Confirmed Delivery Date.
- TAT Finish Date
-
The calculated or actual date and time when the maintenance process is finished.
Note: This is a display field.
- Execution Status Service
-
- Contains Superseded Items
-
Indicates if one or more serialized items are superseded.
Note:- This value is retrieved from the Maintenance Sales Order - Part Maintenance Lines (tsmsc1110m100)
- This is a display field.
- Part Maintenance Lines with Free status
-
The number of the part maintenance lines with Free status.
Note:- This value is retrieved from the Maintenance Sales Order - Part Maintenance Lines (tsmsc1110m100)
- This is a display field.
- Part Maintenance Lines with Released status
-
The number of the part maintenance lines with Released status.
Note:- This value is retrieved from the Maintenance Sales Order - Part Maintenance Lines (tsmsc1110m100)
- This is a display field.
- Part Maintenance Lines with In Process status
-
The number of the part maintenance lines with In Process status.
Note:- This value is retrieved from the Maintenance Sales Order - Part Maintenance Lines (tsmsc1110m100)
- This is a display field.
- Part Maintenance Lines with other status
-
The number of the part maintenance lines with Completed or Costed or Closed status.
Note:- This value is retrieved from the Maintenance Sales Order - Part Maintenance Lines (tsmsc1110m100)
- This is a display field.
- Project
-
- Project
-
- Project
-
The code that identifies the project linked to the contract deliverable line.
Note:- The project and the element and/or activity cannot be changed on the schedule line.
- You cannot modify this value if an end user statement (EUS) is directly linked to the contract deliverable.
- When this value is modified, LN checks if the contract deliverable is linked to a schedule line. If linked, updates the modified value to the schedule line. This is applicable only if the contract deliverable or the schedule line is not linked to any end user statement. In case an end user statement is linked, LN displays a message prompting the user to revert the value.
- Description
-
The description or name of the code.
- Project Status
-
The Project Status for the contract deliverable line.
- Element
-
The project element linked to the contract deliverable line.
Note:- You cannot modify this value if an end user statement (EUS) is directly linked to the contract deliverable.
- When this value is modified, LN checks if the contract deliverable is linked to a schedule line. If linked, updates the modified value to the schedule line. This is applicable only if the contract deliverable or the schedule line is not linked to any end user statement. In case an end user statement is linked, LN displays a message prompting the user to revert the value.
- Description
-
The description or name of the code.
- Plan
-
The project plan linked to the contract deliverable line.
- Activity
-
The project activity linked to the contract deliverable line.
Note:- You cannot modify this value if an end user statement (EUS) is directly linked to the contract deliverable.
- When this value is modified, LN checks if the contract deliverable is linked to a schedule line. If linked, updates the modified value to the schedule line. This is applicable only if the contract deliverable or the schedule line is not linked to any end user statement. In case an end user statement is linked, LN displays a message prompting the user to revert the value.
- Description
-
The description or name of the code.
- Milestone
-
The project milestone to the contract deliverable line.
- Description
-
The description or name of the code.
- Cost Component
-
The cost component linked to the contract deliverable line.
Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session. - Description
-
The description or name of the code.
- Budget Present
-
Indicates if one of these conditions is applicable:
- One of the element budget (any cost type) contains budget data with the project and element combination in case the project budget is based on element.
- One of the activity budget (any cost type) contains budget data with the project, plan, activity combination in case the project budget is based on activity.
Note: If this check box is selected and the user modifies the contract deliverable data, LN displays a warning message. However, you can continue modifying the contract deliverable data.
- Tracking
-
- Created by
-
The code that identifies the user who created the deliverable schedule line data.
- Description
-
The description or name of the code.
- Creation Date
-
The date when the deliverable line data was created.
- Last Modified by
-
The user who last modified the deliverable schedule line data.
- Description
-
The description or name of the code.
- Last Modified on
-
The date when the deliverable schedule line data was last modified.
- References
-
- Customer
-
- Customer Order
-
The customer order number linked to the contract deliverable.
- Customer Order Line
-
The position number of the customer order linked to the contract deliverable.
- Item Picture
-
The picture of the item.
- Text
-
The additional text related to the contract deliverable.
- Text
-
If this check box is selected, a text is present.
- Return from
-
- Shipment
-
The reference code to the original shipment linked to the contract deliverable.
- Invoice
-
The reference code to the original invoice linked to the contract deliverable.
- Return From Deliverable
-
The reference code to the original deliverable linked to the contract deliverable.
- Return From Schedule
-
The reference code to the original deliverable schedule linked to the contract deliverable.
- Return Reason
-
The code that identifies the reason for return of the deliverable items.
- Description
-
The description or name of the code.
- Return Ownership
-
The defined ownership to whom the deliverable items must be returned.
Allowed values
- Company Owned
-
company owned
- Consigned
-
consigned
- Customer Owned
-
customer owned
- Return as Issued
-
When items are returned from the production environment to the warehouse, for example, because fewer items were required than issued for production, the original owner at the time of issue will become the owner again (unless the items are damaged).
- Deferred
-
The date the ownership is transferred from supplier to customer is still unknown. The change date is determined after the items are picked, and depends on both the warehouse types involved in the goods transfer and the agreement between supplier and customer.
- Not Applicable
-
Your own organization owns the inventory. Ownership behavior refers only to not-owned inventory.
- Paying
-
- Tax
-
- Tax Classification
-
The tax classification for the contract deliverable line, defined in the Tax Classifications (tctax0116m000) session.
- Exempt
-
If this check box is selected, the tax code represents tax exemption.
- Tax Country
-
The tax country for the contract deliverable line.
- Tax State/Province
-
The state/province of the tax country for which the tax and registration data is displayed.
- Tax Code
-
The tax code for the contract deliverable line, defined in the Tax Codes by Country (tcmcs0536m000) session.
- Own Tax Number
-
The tax number allotted by the government to you.
- Legal Name
-
The name linked to the registration ID which can be used on the legal reports.
- Exemption Certificate
-
The tax exemption certificate number if tax is exempted on the deliverable line
Note:
You can enter the tax exemption certificate number if the Exempt checkbox is selected.
- Exemption Reason
-
The code that identifies the reason if tax is exempted on the deliverable line.
Note:
You can enter the tax exemption reason if the Exempt checkbox is selected.
- Tax and Registration Data Complete
-
Indicates whether the tax and registration data generation process is completed for the contract deliverable line.
- BP Tax Country
-
The tax country of the sold-to business partner for the schedule associated with the contract deliverable line.
- Tax State/Province
-
The code of the state/province to which the sold-to business partner is linked.
- BP Tax Number
-
The tax number allotted by the government to the sold-to business partner.
- Legal Name
-
The name linked to the registration ID of the sold-to business partner that can be used on the legal reports.
- Paying
-
- Payment Terms
-
The code of the payment terms specified for the contract deliverable. If specified, this code is used for invoices, only if the Invoice Type is set to Delivery Based in the corresponding Contract Lines (tpctm1110m000) session.
- Payment Method
-
The payment method specified for the contract deliverable. If specified, this code is used for invoices, only if the Invoice Type is set to Delivery Based in the corresponding Contract Lines (tpctm1110m000) session.
- Trade Compliance
-
- Trade Compliance
-
- Trade Type
-
Indicates the type of trade linked to the deliverable. The trade type is associated with the GTC categories such as letter of credit, bank guarantee - beneficiary and bank guarantee - applicant.
Allowed values
- Export
- Import
- Domestic Outbound
- Domestic Inbound
- Other
Note: This value is defaulted from the Trade Type field in the Contract Deliverables (tppdm7100m100) session. - Subject to Trade Compliance
-
Indicates if the global trade compliance is applicable for the item.
Note: This field is displayed only if the Link License to Document check box is selected in the Trade Management Parameters (tcgtc0100m000) session. - End User Statement ID
-
The document ID of the end user statement (EUS) linked to the contract deliverable schedule.
Note:- This field is displayed only if the End User Statements check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
- You cannot modify this value.
- End User Line
-
The line number of the end user statement (EUS).
Note:- This field is displayed only if the End User Statements check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
- You cannot modify this value.
- End User Statement Required
-
Indicates if the item linked to the contract deliverable schedule, requires an end user statement.
Note:- This check box is displayed only if the End User Statements check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
- This check box is applicable for licence tracked items.
- You cannot modify this value.
- License ID
-
The identification number of the trade compliance licence that is linked to the contract deliverable schedule.
Note:- This field is displayed only if the Link License to Document check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
- You cannot modify this value.
- If an end user statement exist and linked to the contract deliverable, the licence ID for the item is linked to the end user statement. Else, directly linked to the contract deliverable.
- Licence Item Line
-
The line number of the trade compliance license that is linked to the contract deliverable.
Note:- This field is displayed only if the Link License to Document check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
- The field is applicable only if the contract deliverable schedule is linked to a trade compliance license that supports more than one Item.
- If an end user statement exists and linked to the contract deliverable, the item line number is linked to the end user statement. Else, directly linked to the contract deliverable.
- Exception Present
-
Indicates if an exception is linked to the contract deliverable schedule in the global trade compliance.
Note:- This field is displayed only if the Link License to Document check box is selected in the Trade Management Parameters (tcgtc0100m000) session.
- This field is applicable for trade compliance licence that is linked to the contract deliverable.
- You cannot modify this value.
- You can maintain the document exception for each trade
type using these sessions:
- Export Document Exceptions (tcgtc0130m000)
- Domestic Outbound Document Exceptions (tcgtc0130m200)
- Schedule
-
The schedule line number linked to the contract deliverable schedule.
Note: This field is displayed only if this session is started from the GTC ( global trade compliance) licence sessions. This field helps to select specific schedule line when linking a trade compliance licence.
- Letter of Credit Required
-
If this check box is selected, a valid letter of credit (L/C) must be linked to the contract deliverable using the Link Letter of Credit option from the Actions menu.
Note: This value is defaulted from the Letter of Credit Required field in the Contract Deliverables (tppdm7100m100) session. - Letter of Credit ID
-
The identification number of the letter of credit (L/C).
Note: This value is defaulted from the Letter of Credit ID field in the Contract Deliverables (tppdm7100m100) session. - Bank Guarantee - Beneficiary Required
-
If this check box is selected, a bank guarantee as beneficiary must be linked to the contract deliverable.
Note: This value is defaulted from the Bank Guarantee - Beneficiary Required field in the Contract Deliverables (tppdm7100m100) session. - Bank Guarantee ID
-
The identification number of the bank guarantee as beneficiary.
Note: This value is defaulted from the Bank Guarantee ID field in the Contract Deliverables (tppdm7100m100) session. - Multi Bank Guarantees
-
Indicates if multiple bank guarantee as beneficiary are linked to the contract deliverable
Note: This value is defaulted from the Multi Bank Guarantees field in the Contract Deliverables (tppdm7100m100) session. - Bank Guarantee - Applicant Required
-
If this check box is selected, a bank guarantee as applicant must be linked to the contract deliverable
Note: This value is defaulted from the Bank Guarantee - Applicant Required field in the Contract Deliverables (tppdm7100m100) session. - Bank Guarantee ID
-
The identification number of the bank guarantee as applicant.
Note: This value is defaulted from the Bank Guarantee ID field in the Contract Deliverables (tppdm7100m100) session. - Multi Bank Guarantees
-
Indicates if multiple bank guarantee as applicant are linked to the contract deliverable.
Note: This value is defaulted from the Multi Bank Guarantees field in the Contract Deliverables (tppdm7100m100) session.
- Additional Information
-
- Additional Field
-
The additional information for the deliverable line.
- Description
-
The description or name of the code.